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IIA Essentials of Internal Auditing (IIA-CIA-Part1中文版) Sample Questions:

1. 在合作過程中發現的證據顯示發生了多起詐欺事件。似乎沒有足夠的控制措施來防止再次發生。下列哪一項是內部稽核師最適當的下一步？

A) 在工作底稿中完整記錄已發現的證據並建議適當的控制措施來解決詐欺行為。
B) 將發現的證據提供給當地執法部門，以便對涉嫌詐欺的行為進行起訴。
C) 與專案主管討論情況，以確定是否需要詐欺調查專家對此事進行適當調查。
D) 立即通知審查區域的管理階層和參與此專案的其他內部稽核師。

2. 根據 IIA 指導，關於旨在協助內部稽核師專業發展的指導計劃，下列哪一項敘述是正確的？

A) 審計師的上司最適合擔任審計師的導師
B) 導師在組織中的職位必須高於受訓者
C) 導師與學員之間的會面應正式且有詳細記錄
D) 同一層級的審核員可能會被指派不同的導師，有些審核員可能沒有導師

3. 下列哪一項顯示適當揭露了潛在的不符合標準的情況？

A) 內部稽核活動已存在兩年，並且僅記錄了內部評估。
B) 並非每年都會進行內部評估。
C) 內部稽核活動已存在四年，但尚未進行外部評估。
D) 上一次對內部稽核活動的外部評估是在六年前進行的。

4. 管理層正在安裝安全攝影機，以識別未經授權的對組織倉庫的實體存取。這是下列哪種類型的控制項的範例？

A) 偵探控制。
B) 主要控制。
C) 預防控制
D) 按鍵控制。

5. 內部稽核活動進行了組織範圍內的風險評估。已確定的最重大風險之一與石油價格市場有關。首席審計執行長（CAE）正在考慮在年度審計計劃中納入對油價風險管理有效性的評估。負責經理表示，沒有必要進行評估，因為市場風險是由財務風險委員會定期處理的。如果 CAE 決定將此活動納入年度審計計劃，則應如何記錄？

A) 由財務風險委員會提供意見的共同諮詢活動。
B) 風險評估。
C) 獨立於財務風險委員會審查的諮詢服務。
D) 保證約定。

Solutions: